Travel Expenses - Details

Details for a specific travel expense
For Bethell, Gini, Chief Information Officer, Chief Information Officer Branch
Purpose Visit to departmental regional offices
Date(s) 2016-11-28 to 2016-11-30
Destination(s) Montreal, Quebec - Halifax, Nova Scotia
Air Fare $584.12
Other Transportation $192.62
Accommodation $450.58
Meals and Incidentals $211.50
Other $28.74
TOTAL $1,467.56